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Oracle 1z1-961 (Oracle Financials Cloud: Payables 2017 Implementation Essentials) exam is designed for professionals who want to prove their skills and knowledge in implementing and managing Oracle Financials Cloud: Payables solutions. Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) certification exam is ideal for individuals who have experience in implementing and configuring Oracle Financials Cloud: Payables applications, and want to validate their skills and knowledge in this area. Passing 1z1-961-JPN exam will prove that you have the necessary expertise to implement and manage Oracle Financials Cloud: Payables solutions.
Oracle 1z1-961 exam contains 71 questions and is divided into multiple sections. Candidates will have a total of 120 minutes to answer all questions. 1z1-961-JPN exam comprises multiple-choice questions, multiple-response questions, and scenario-based questions. Candidates need to answer at least 64 percent of the questions correctly to pass the exam. 1z1-961-JPN exam covers several topics, including Payables setup and implementation, supplier setup and maintenance, payment processing, invoice management, and troubleshooting issues related to the Payables module.
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Oracle Financials Cloud: Payables 2017 Certified Implementation Specialist certification is a valuable credential for professionals who are involved in implementing and maintaining Oracle Financials Cloud: Payables 2017 solutions. Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) certification demonstrates that the candidate has the knowledge and skills required to configure, implement, and use various features of Oracle Financials Cloud: Payables 2017. Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) certification can help professionals enhance their career prospects and increase their earning potential.
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Oracle 1z1-961日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expenses Management | 15% | - Process and approve expense reports - Audit expense reports - Set up expense reporting - Manage corporate cards |
| Topic 2: Payments & Bank Reconciliation | 20% | - Explain bank reconciliations - Customize payment formats - Void payments and payment security - Set up payments for disbursement - Execute Payment Process Request |
| Topic 3: Tax, Accounting & Period Close | 8% | - Process income tax and withholding tax - Execute 1099 reporting - Explain period close process - Demonstrate Payables accounting concepts |
| Topic 4: Functional Setup Manager & System Configuration | 20% | - Configure Payables common setups - Describe Functional Setup Manager - Configure Business Units |
| Topic 5: Reporting & Reconciliation | 12% | - Run Payables to Ledger Reconciliation Report - Use Business Intelligence Publisher (BIP) reports - Use Oracle Transactional Business Intelligence (OTBI) |
| Topic 6: Invoicing & Supplier Management | 25% | - Approve invoices - Manage supplier information - Create and process invoices - Explain Integrated Imaging Solution |
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